Last update: 06.07.2024 10:15 (GMT+3)
TALLINNA KAUBAMAJA
INCOME STATEMENT
CONSOLIDATED INCOME STATEMENT, 31.12.99-31.03.00
in thousand EEK
Q1 2000 Q1 1999
REVENUE
Net sales 226,266 204,613
Other revenue 3,525 2,651
Total revenue 229,791 207,264
EXPENSES
Goods -167,053 -156,419
Other operating expenses -23,132 -19,461
Personnel expneses -21,794 -19,313
wages and salaries -16,369 -14,510
social security taxes -5,425 -4,803
Depreciation -8,810 -9,959
depreciation and value -8,775 -9,924
adjustments to non-current assets
Amortisation of goodwill -35 -35
Other expenses -363 -739
Total expenses -221,153 -205,890
OPERATING PROFIT 8,638 1,374
Financial income 1,649 2,357
interest income 101 219
other financial income 1,548 2,138
Financial expenses -2,877 -5,357
financial expenses related
with associated companies -78 -475
interest expenses -2,753 -4,864
other financial expenses -45 -18
Profit before taxes 7,410 -1,626
Income tax for the year 0 -229
Net profit, Q1 7,410 -1,855
Minority share -193 256
GROUP NET PROFIT, Q1 7,217 -1,599
Earnings per share 1.06 -0.25
Diluted earnings per share 1.06 -0.25
Urmo Vallner
Management Board member
+372 6 400 200
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